Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | | | | | | | | | Sales Turnover | 1716.66 | 1265.40 | 983.88 | 821.48 | 718.81 | 499.41 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1716.66 | 1265.40 | 983.88 | 821.48 | 718.81 | 499.41 | | Other Income | 20.01 | 23.09 | 23.56 | 22.72 | 17.56 | 12.69 | | Stock Adjustments | 99.20 | 36.12 | 26.47 | -21.68 | 18.31 | 14.28 | | Total Income | 1835.87 | 1324.61 | 1033.91 | 822.52 | 754.68 | 526.38 | | | | | | | | | Raw Materials | 1259.32 | 891.39 | 684.51 | 544.66 | 535.21 | 358.56 | | Power & Fuel Cost | 13.71 | 11.23 | 10.54 | 8.49 | 8.29 | 7.12 | | Employee Cost | 141.62 | 106.65 | 92.61 | 77.43 | 70.02 | 69.63 | | Other Manufacturing Expenses | 22.26 | 16.68 | 15.19 | 12.09 | 8.39 | 6.73 | | Selling & Administrative Expenses | 69.12 | 56.35 | 38.99 | 34.44 | 30.82 | 29.53 | | Miscellaneous Expenses | 6.58 | 6.89 | 1.57 | 2.10 | 0.32 | 1.49 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1512.61 | 1089.21 | 843.43 | 679.20 | 653.05 | 473.07 | | Operating Profit | 323.26 | 235.41 | 190.48 | 143.32 | 101.62 | 53.31 | | Interest | 7.05 | 7.40 | 3.65 | 4.26 | 6.59 | 8.83 | | Gross Profit | 316.21 | 228.01 | 186.83 | 139.06 | 95.03 | 44.48 | | Depreciation | 22.14 | 18.85 | 20.31 | 19.64 | 21.24 | 20.97 | | Profit Before Tax | 294.07 | 209.16 | 166.52 | 119.42 | 73.79 | 23.51 | | Tax | 79.14 | 52.51 | 45.08 | 35.78 | 17.88 | 6.26 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.51 | 2.95 | -2.74 | -4.82 | 1.65 | -0.23 | | Reported Net Profit | 216.44 | 153.71 | 124.18 | 88.46 | 54.26 | 17.48 | | Extraordinary Items | -2.24 | -2.25 | 0.04 | -0.31 | 0.00 | 0.08 | | Adjusted Net Profit | 218.68 | 155.96 | 124.14 | 88.77 | 54.26 | 17.40 | | Adjustment below Net Profit | 0.56 | -0.88 | -1.07 | 0.05 | -0.67 | 0.96 | | P & L Balance brought forward | 578.89 | 444.80 | 337.31 | 267.53 | 221.70 | 205.58 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 25.77 | 18.74 | 15.62 | 18.73 | 7.76 | 2.32 | | P & L Balance carried down | 770.12 | 578.89 | 444.80 | 337.31 | 267.53 | 221.70 | | Dividend | 0.00 | 0.00 | 7.81 | 7.80 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 60.00 | 55.00 | 50.00 | 35.00 | 25.00 | | Dividend Per Share(Rs) | 0.00 | 1.20 | 1.10 | 1.00 | 3.50 | 2.50 | | Earnings Per Share-Unit Curr | 13.86 | 9.84 | 7.95 | 5.67 | 17.45 | 5.65 | | Earnings Per Share(Adj)-Unit Curr | 13.86 | 9.84 | 7.95 | 5.67 | 3.49 | 1.13 | | Book Value-Unit Curr | 65.86 | 53.52 | 44.89 | 38.08 | 168.89 | 155.13 | | Book Value(Adj)-Unit Curr | 65.86 | 53.52 | 44.89 | 38.08 | 33.78 | 31.03 |
|